Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
28/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 650,625 | 14/07/2020 | FFC/2020-21/P/1 | Expenditures | 60,215 | |||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/2 | Expenditures | 35,167 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/3 | Expenditures | 16,133 | ||||||||||
Direct Receipts | 19/07/2020 | FFC/2020-21/P/10 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 19/07/2020 | FFC/2020-21/P/11 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 19/07/2020 | FFC/2020-21/P/12 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/07/2020 | FFC/2020-21/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/07/2020 | FFC/2020-21/P/14 | Expenditures | 26,486 | ||||||||||
Direct Receipts | 19/07/2020 | FFC/2020-21/P/4 | Expenditures | 5,060 | ||||||||||
Direct Receipts | 19/07/2020 | FFC/2020-21/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/07/2020 | FFC/2020-21/P/6 | Expenditures | 5,470 | ||||||||||
Direct Receipts | 19/07/2020 | FFC/2020-21/P/7 | Expenditures | 9,830 | ||||||||||
Direct Receipts | 19/07/2020 | FFC/2020-21/P/8 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 19/07/2020 | FFC/2020-21/P/9 | Expenditures | 36,890 | ||||||||||
Direct Receipts | 23/07/2020 | SFCV/2020-21/P/15 | Expenditures | 100,240 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/15 | Expenditures | 82,906 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/16 | Expenditures | 46,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:18:47 PM. |